From:Crown Office Supplies

201 East 5th St Suite 1095
Sheridan, WY 82801
US
Phone: 307-317-7018

To:jc4holdings llc

9729 darlintgon place
cooper city, FL 33328
US
Invoice # 159648
Issued on September 8, 2020
Due on October 8, 2020
Balance Due $0.00

Rate

$11.99

Qty

3

%

0%

Amount

$35.97

Total Paid

Info & Notes

Thank you; we really appreciate your business.

Terms & Conditions

We do expect payment within 30 days, so please process this invoice within that time. There will be a 1.5% interest charge per month on late invoices.

Total of $45.96 has been Paid

Invoice History

Status Update 1297 days ago

#159647

Payment 920 days ago

Credit (Authorize.Net CIM)Payment Total: $45.96

Status Update 920 days ago

Status changed: Pending to Paid.